Aligned with COSO ERM and ISO 31000

One Live Risk Profile

Every risk owner and reviewer, at the desk or on the phone. Decisions rest on today's position, not last quarter's pack, and when the regulator asks, the evidence is already there.

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OverviewRisk RegisterRisk Assessment

Enterprise Risk Overview

All Departments

Enterprise Risk Posture

Approved Risks8922 critical or high · 13 awaiting approval

Critical or High Residual2225% of approved risks

Above Risk Appetite26In at least one category

KRIs in Red8of 44 KRIs

Weak or No Controls19Ineffective or no controls

Overdue Tasks12of 40 open

Due Risk Assessment4due within 30 days

	Low	Moderate	Significant	Highly Significant	Catastrophic
Very High	0	0	0	3	1
High	0	2	0	4	3
Medium	1	2	1	3	5
Low	0	2	7	10	3
Very Low	2	4	5	16	15

Key Risk Register

Key Risk	Responsible Owner	Inherent	Control Rating	Residual	Appetite
Failure to secure tariff revision (Strategy)	Sana Qureshi	Critical 25	No Controls	Critical 25	Above
Key projects exceed capital budget (Strategy)	Omar Al Harbi	Critical 20	Partially Effective	High 16	Above
Higher interest rate on borrowings (Financial)	Bilal Ahmed	Critical 20	Ineffective	Critical 20	Above
Loss of critical IT systems (Operations)	Nadia Al Qahtani	Critical 20	Ineffective	High 16	Above
Delayed plant construction (Operations)	Faisal Haroon	Critical 20	Partially Effective	High 15	Above

Illustrative data

The ERMVare Operating Model

Identify Exposure Early. Manage It with Evidence

ERMVare provides one structured workspace for identification, assessment, control evaluation, treatment monitoring and escalation across the enterprise risk lifecycle.

Risk and Control Register

Maintain risks, controls, treatment plans and ownership in a central record with complete traceability.

Proactive KRI Monitoring

Set threshold levels and receive automated notifications when risk exposure exceeds acceptable limits.

Risk Treatment

Track mitigation plans from initiation to closure with clear owners, dates, progress and status.

Executive Reporting

Give management and the board real-time visibility of exposure, trends, treatment progress and KRIs.

ERMVare for Enterprise Risk Management

See Risk Coming
Steer with Confidence

One connected view of risks, controls, treatments and KRIs, so every owner knows where things stand and every decision stays risk-aware.

Risk Register

Maintain a detailed, assessment-wise view of enterprise risks and their current ratings.

Control Register

Link organisational processes, risks and controls so risk evaluation remains connected and complete.

Treatment Register

Give each owner a complete view of treatment progress, status and overdue actions.

Within Appetite72%

Above Appetite9

Key Risk Indicators

Define and monitor KRIs with automated email alerts for threshold breaches.

Reports

Generate actionable risk reports in PDF or Excel to support risk-aware decisions.

Approvals and Administration

Manage risk lifecycle approvals and configure roles, access and the risk framework.

In the Flow of Work

Risk Management in Your Pocket

Risk owners and reviewers can see the same live risk profile from the office or the phone, without waiting for the next reporting pack.

One Sign-In. Risks, controls, treatment plans, KRIs, approvals and reports on one shared record.
Act Between Meetings. Review risk assessments and treatment plans from the phone.
Never Miss a Breach. Keep KRI breach alerts and overdue reminders in one priority inbox.

How It Works

Sovereign AI, Data-Resident by Design

AI That Prepares. Your People Decide

In ERMVare, AiiVare proposes root causes, consequences and treatment plans, summarises the current record and answers plain-language questions. Risk ownership and approval remain with your team.

Part of the Federated Suite

ERMVare is more than a risk register. It shares one data fabric with the TransVare Suite. One taxonomy. One intelligence layer.

Every risk is connected. It links to the controls that manage it. To the incidents that test it. To the findings that challenge it.

Each team works in its own product. Everyone works from the same records.

Leaders get one view of risk. No spreadsheets to reconcile. No conflicting numbers.

COSO ERMISO 31000

Security

Enterprise-Grade by Default

Deterministic Approvals. Intelligent routing to managers, roles and approvers with a full audit trail.
MFA and CAPTCHA. Multi-factor authentication, OTP verification and CAPTCHA protection for platform access.
Secure by Default. TLS encryption in transit and AES encryption at rest with least-privilege permissions.
Custom RBAC. Granular workspace and record-level access controls with role-based visibility.
SSO and SCIM. Enterprise directory integration with automated user lifecycle management.
Comprehensive Audit Logs. A complete trail of approvals, access changes and authentication events.

Full security overview

Integrations